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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Bogana
Type Of Transaction
Expenditures
Activity Code
53988499
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2022
Voucher No
4THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
79,826
Particulars
ramsurat ke ghr se ravindra ram ke ghr hote hue uma ram ke darvaje tk khadnja marmat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010546644
KISAN CHAUHAN INTT BHATTA
47,014
PFMS
Account Type:Bank
Account No.:
397802010546644
SUNITA DEVI
8,804
PFMS
Account Type:Bank
Account No.:
397802010546644
SUNITA DEVI
24,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:45 AM.
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